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RECEIVED <br /> APR 0 3 2017 <br /> WffOLFA"E ENVIRONMENTAL HEALTH <br /> DEPARTMENT <br /> March 15,2017 <br /> Vicki McCartney <br /> Senior REHS <br /> San Joaquin County Environmental Health Department <br /> 1868 E.Hazelton Ave. <br /> Stockton,Ca.95205 <br /> Dear Inspector McCartney, <br /> Thank you for your visit to our location on March 02,2017. During your visit,you brought a few items to our <br /> attention.We have noted each issue below with our plan to address them. <br /> Alleged Violation; <br /> Item#107: CCR 2632(d)(1)(c)Plot plan/site map not submitted or failed to completely show where monitoring <br /> is performed. <br /> Response: Corrected by Alltech Petro and submitted to CERS by Chelsea Biggs at Barghausen on behalf of <br /> Costco 3/14/17. <br /> Alleged Violation: <br /> Item#305: HSC 25290.1(e)VPH monitoring of the interstitial spaces of the LIST system is not maintained. <br /> Response: Corrected on site during inspection 3/02/17 by Alltech Petro. <br /> Alleged Violation: <br /> Item#316: HSC 25290.1(c3),25290.2(c3)Secondary containment not constructed to prevent water <br /> intrusion. <br /> Response: Corrected on site during inspection 3/02/17 by Alltech Petro. <br /> Please let me know if there is anything we may have overlooked,or if you would like any additional information. <br /> We would like to be sure we have addressed all of your concerns. <br /> In addition,we respectfully request confirmation(via email,phone call or written correspondence)that our <br /> location has resolved any concerns or violations and(for all violation issues raised)have obtained "Returned to <br /> Compliance"for our records. <br /> Please feel free to contact me if you have any questions or concerns. <br /> Regards, <br /> SSTCO OLESALE <br /> Rene Marenco <br /> Warehouse Manager <br /> Stockton#038 <br /> (209)478-2040 <br /> W038mgr2@costco.com <br />